Special Credit Unit Manager (職位編號(hào):003762)
面議
應(yīng)屆畢業(yè)生
學(xué)歷不限
應(yīng)屆畢業(yè)生
學(xué)歷不限
- 全勤獎(jiǎng)
- 節(jié)日福利
- 不加班
- 周末雙休
職位描述
該職位還未進(jìn)行加V認(rèn)證,請(qǐng)仔細(xì)了解后再進(jìn)行投遞!
1. Directly influencing the operational effectiveness of the functional/functional unit
2. Co-ordinate and manage projects; typically working on large, moderately complex projects/assignments.
3. Management responsibility for a team, including people, objective setting and performance.
4. Supporting decisions through advice, counsel or services in area of specialization.
5. Being accountable for delivery against prescribed targets, budgets and resourcing and responsible for the volume, quality, and timeliness of end results.
6. Acting as initial point of escalation for team members.
7. Adhering to and actively supporting established policies and procedures in own team.
8. Supporting change initiatives and embedding change initiatives within own team.
1. To support case managers on periodic reviews and IFRS 9 Expected Credit Loss assessment.
2. To support case managers on managing non performing loans and debt recovery.
3. To analyse portfolio and financial data for management’s strategic decision purposes.
4. To be responsible for financial / regulatory reporting and governance requirements and ensure data quality, timeliness and compliance in relation thereto.
5. To be responsible for designated HASE / Group / Regional projects (including Corporate Portfolio Management project) to ensure data quality, timeliness and compliance with the relevant requirement. To handle external/internal auditors’ requests / SOX and other assurance review requests.
6. To input daily transactional data of problem accounts into Group / Regional system (e.g. Bad
2. Co-ordinate and manage projects; typically working on large, moderately complex projects/assignments.
3. Management responsibility for a team, including people, objective setting and performance.
4. Supporting decisions through advice, counsel or services in area of specialization.
5. Being accountable for delivery against prescribed targets, budgets and resourcing and responsible for the volume, quality, and timeliness of end results.
6. Acting as initial point of escalation for team members.
7. Adhering to and actively supporting established policies and procedures in own team.
8. Supporting change initiatives and embedding change initiatives within own team.
1. To support case managers on periodic reviews and IFRS 9 Expected Credit Loss assessment.
2. To support case managers on managing non performing loans and debt recovery.
3. To analyse portfolio and financial data for management’s strategic decision purposes.
4. To be responsible for financial / regulatory reporting and governance requirements and ensure data quality, timeliness and compliance in relation thereto.
5. To be responsible for designated HASE / Group / Regional projects (including Corporate Portfolio Management project) to ensure data quality, timeliness and compliance with the relevant requirement. To handle external/internal auditors’ requests / SOX and other assurance review requests.
6. To input daily transactional data of problem accounts into Group / Regional system (e.g. Bad
工作地點(diǎn)
地址:廣州天河區(qū)天河路383號(hào)太古匯二座
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求職提示:用人單位發(fā)布虛假招聘信息,或以任何名義向求職者收取財(cái)物(如體檢費(fèi)、置裝費(fèi)、押金、服裝費(fèi)、培訓(xùn)費(fèi)、身份證、畢業(yè)證等),均涉嫌違法,請(qǐng)求職者務(wù)必提高警惕。
職位發(fā)布者
Fred..HR
匯豐環(huán)球客戶服務(wù)(廣東)有限公司
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銀行
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1000人以上
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外商獨(dú)資·外企辦事處
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東風(fēng)西路148號(hào)廣州匯豐大廈
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2025-10-10 18:05:12
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